Julira: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
Julira
Largest movements
- Receivables within one year +€914
up €914 (+19.3%), from €4,741 to €5,655
of which Trade receivables: +€2,500
- Deferred charges and accrued income -€309
no longer reported in 2025 (was €309)
- Cash +€197
up €197 (+791%), from €25 to €222
mainly Tax, wage and social debts (+€1,983) and Trade debts (+€1,912)
- Profit (loss) carried forward -€3,470
down €3,470 (-360%), from -€964 to -€4,434
- Tax, wage and social debts +€1,983
up €1,983 (+82.2%), from €2,413 to €4,396
- Trade debts +€1,912
up €1,912 (+306%), from €626 to €2,538
- Other debts +€377
new in 2025: €377
- Gross operating margin -€2,369
down €2,369 (-89.1%), from €2,659 to €290
- Other operating charges +€1,036
up €1,036 (+135%), from €769 to €1,805
- Taxes -€870
down €870 (-36.0%), from €2,413 to €1,544
- Financial charges +€117
up €117 (+38.7%), from €303 to €421
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Derived cash bridge
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €5,075 | €5,877 | +€802 | +15.8% |
| Current assets | 29/58 | €5,075 | €5,877 | +€802 | +15.8% |
| Amounts receivable within one year | 40/41 | €4,741 | €5,655 | +€914 | +19.3% |
| Trade receivables | 40 | €3,155 | €5,655 | +€2,500 | +79.2% |
| Other amounts receivable | 41 | €1,586 | - | -€1,586 | |
| Cash at bank and in hand | 54/58 | €25 | €222 | +€197 | +791% |
| Deferred charges and accrued income | 490/1 | €309 | - | -€309 | |
| Total equity and liabilities | 10/49 | €5,075 | €5,877 | +€802 | +15.8% |
| Equity | 10/15 | €2,036 | -€1,434 | -€3,470 | |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€964 | -€4,434 | -€3,470 | -360% |
| Amounts payable | 17/49 | €3,039 | €7,312 | +€4,272 | +141% |
| Amounts payable within one year | 42/48 | €3,039 | €7,312 | +€4,272 | +141% |
| Trade debts | 44 | €626 | €2,538 | +€1,912 | +306% |
| Suppliers | 440/4 | €626 | €2,538 | +€1,912 | +306% |
| Taxes, remuneration and social security | 45 | €2,413 | €4,396 | +€1,983 | +82.2% |
| Taxes | 450/3 | €2,413 | €4,396 | +€1,983 | +82.2% |
| Other amounts payable | 47/48 | - | €377 | +€377 | |
| Other operating charges | 640/8 | €769 | €1,805 | +€1,036 | +135% |
| Gross operating margin | 9900 | €2,659 | €290 | -€2,369 | -89.1% |
| Operating profit (loss) | 9901 | €1,890 | -€1,515 | -€3,405 | |
| Financial income | 75/76B | - | €9 | +€9 | |
| Recurring financial income | 75 | - | €9 | +€9 | |
| Financial charges | 65/66B | €303 | €421 | +€117 | +38.7% |
| Recurring financial charges | 65 | €303 | €421 | +€117 | +38.7% |
| Profit (loss) for the period before taxes | 9903 | €1,587 | -€1,926 | -€3,513 | |
| Income taxes | 67/77 | €2,413 | €1,544 | -€870 | -36.0% |
| Profit (loss) for the period | 9904 | -€827 | -€3,470 | -€2,643 | -320% |
| Profit (loss) for the period to be appropriated | 9905 | -€827 | -€3,470 | -€2,643 | -320% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.